Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,557 | 15/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,441 | |||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 105,793 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 39,004 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,259 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,256 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 72,281 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,469 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 103,779 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,831 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 139,889 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 110,138 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 199,103 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,081 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 22,946 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 65,104 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 186,405 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 27,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:10 AM. |